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Manhattan Associates, Inc. (MANH) Deferred Tax Liability Not Recognized, Cumulative Amount of Temporary Difference (Deprecated 2013-01-31)

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Manhattan Associates, Inc. Deferred Tax Liability Not Recognized, Cumulative Amount of Temporary Difference (Deprecated 2013-01-31)

Manhattan Associates, Inc. (MANH) had Deferred Tax Liability Not Recognized, Cumulative Amount of Temporary Difference (Deprecated 2013-01-31) of $29.50 million as of 2012-12-31, per its 10-K filed 2013-02-22.

Discontinued › Notes › Income Taxes

us-gaap:DeferredTaxLiabilityNotRecognizedCumulativeAmountOfTemporaryDifference · last filed 2013-02-22

  • 2012-12-31: Deferred Tax Liability Not Recognized, Cumulative Amount of Temporary Difference (Deprecated 2013-01-31) $29.50M.
  • 2011-12-31: Deferred Tax Liability Not Recognized, Cumulative Amount of Temporary Difference (Deprecated 2013-01-31) $24.90M.
  • 2010-12-31: Deferred Tax Liability Not Recognized, Cumulative Amount of Temporary Difference (Deprecated 2013-01-31) $22.20M.
  • 2009-12-31: Deferred Tax Liability Not Recognized, Cumulative Amount of Temporary Difference (Deprecated 2013-01-31) $17.50M.
Period endDeferred Tax Liability Not Recognized, Cumulative Amount of Temporary Difference (Deprecated 2013-01-31)
2012-12-31$29.50M
10-K · filed 2013-02-22
2011-12-31$24.90M
10-K · filed 2013-02-22
2010-12-31$22.20M
10-K · filed 2013-02-22
2009-12-31$17.50M
10-K · filed 2012-02-23

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